Ross 2011 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 of the 2011 Ross annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 75

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75

68
31.1 Certification of Chief Executive Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
31.2 Certification of Chief Financial Officer Pursuant to Sarbanes-Oxley Act Section 302(a).
32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.
32.2 Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.
101.INS XBRL Instance Document
101.SCH XBRL Taxonomy Extension Schema
101.CAL XBRL Taxonomy Extension Calculation Linkbase
101.DEF XBRL Taxonomy Extension Definition Linkbase
101.LAB XBRL Taxonomy Extension Label Linkbase
101.PRE XBRL Taxonomy Extension Presentation Linkbase
EXHIBIT 21
SUBSIDIARIES
Certain subsidiaries of the Registrant and their subsidiaries are listed below. The names of certain subsidiaries, which considered
in the aggregate would not constitute a significant subsidiary, have been omitted.
Subsidiary Name Domiciled Date of Incorporation
Ross Procurement, Inc. Delaware November 22, 2004
Ross Merchandising, Inc. Delaware January 12, 2004
Ross Dress for Less, Inc. Virginia January 14, 2004
Retail Assurance Group, Ltd. Bermuda October 15, 1991
EXHIBIT 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in Registration Statements No. 333-151116, No. 33-61373, No. 33-51916, No.
33-51896, No. 33-51898, No. 33-41415, No. 33-41413, No. 33-29600, No. 333-56831, No. 333-06119, No. 333-34988, No.
333-51478, and No. 333-115836 each on Form S-8 of our report dated March 27, 2012, relating to the consolidated financial
statements of Ross Stores, Inc. and subsidiaries (the “Company”), and the effectiveness of the Company’s internal control over
financial reporting, appearing in this Annual Report on Form 10-K of the Company for the year ended January 28, 2012.
/s/DELOITTE & TOUCHE LLP
San Francisco, California
March 27, 2012